Key Responsibilities :

• Verify, code, and process incoming supplier invoices with high accuracy.

• Conduct regular supplier statement reconciliations and resolve statement discrepancies.

• Prepare, schedule, and execute periodic payment runs and disbursements.

• Maintain complete accounts payable ledgers and support month-end closing activities.

• Liaise with vendors and internal supply chain teams regarding payment statuses and invoice approvals.

Applicant Profile :

• Educational Background: Bachelor’s Degree in Accounting or Finance.

• Work History: Minimum 3 years of hands-on experience focused on Accounts Payable operations.

• Software Competency: Proficiency in enterprise ERP software; direct experience with Odoo is highly preferred.

• Core Competencies: Solid understanding of AP workflows, payment processing, supplier reconciliations, and period-end financial reporting.

• • Availability: Candidates available for immediate onboarding will be prioritized.